|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-004-001/411
(BHGIKE)
|
2615004000NRG23060920220163219
|
06/09/2022
|
RAM SINGH
|
2615004WL006549
|
RAM SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106869
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/164
(BHGIKE)
|
2615004000NRG23060920220163211
|
06/09/2022
|
Darshan Singh
|
2615004WL006549
|
Darshan Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106868
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG23060920220163222
|
06/09/2022
|
PARWINDER SINGH
|
2615004WL006549
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106867
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/234
(BHGIKE)
|
2615004000NRG23060920220163214
|
06/09/2022
|
GURMAIL SINGH
|
2615004WL006549
|
GURMAIL SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106876
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/169
(BHGIKE)
|
2615004000NRG23060920220163212
|
06/09/2022
|
Sukhdev singh
|
2615004WL006549
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106870
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/199-A
(BHGIKE)
|
2615004000NRG23060920220163213
|
06/09/2022
|
Sukhdev singh
|
2615004WL006549
|
Sukhdev singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649106872
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/3
(BHGIKE)
|
2615004000NRG23060920220163215
|
06/09/2022
|
BHOLA SINGH
|
2615004WL006549
|
BHOLA SINGH
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106873
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/322
(BHGIKE)
|
2615004000NRG23060920220163216
|
06/09/2022
|
Gurdav Singh
|
2615004WL006549
|
Gurdav Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649106874
|
|
GURDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/385
(BHGIKE)
|
2615004000NRG23060920220163217
|
06/09/2022
|
Ram Singh
|
2615004WL006549
|
Ram Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106875
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-004-001/80
(BHGIKE)
|
2615004000NRG23060920220163221
|
06/09/2022
|
Balbir Singh
|
2615004WL006549
|
Balbir Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106871
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|